Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:15:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120323APB_FTO_1644393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-043-001/397-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696773 12/03/2023 CHINNAPONNU 2919007WL062800 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-001/399-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696774 12/03/2023 LAKSHMI 2919007WL062800 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 LAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-001/400-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696775 12/03/2023 ANJAMMAL 2919007WL062800 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ANJAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-001/402-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696776 12/03/2023 PAPPU 2919007WL062800 PAPPU 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 PAPPU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-001/403-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696777 12/03/2023 SEVATHAMANI 2919007WL062800 SEVATHAMANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 SEVATHAMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-001/406-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696778 12/03/2023 chinnaponnu 2919007WL062800 chinnaponnu 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 chinnaponnu STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-001/407-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696779 12/03/2023 CHITTAMMAL 2919007WL062800 CHITTAMMAL 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 CHITTAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-001/409-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696780 12/03/2023 Sarasu 2919007WL062800 Sarasu 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Sarasu STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-001/410-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696781 12/03/2023 THANAM 2919007WL062800 THANAM 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 THANAM STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-001/412-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696782 12/03/2023 RAJAMANI 2919007WL062800 RAJAMANI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 RAJAMANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-001/414-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696783 12/03/2023 BADMINI 2919007WL062800 BADMINI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 BADMINI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-043-001/415-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696784 12/03/2023 Lakshmi 2919007WL062800 Lakshmi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Lakshmi STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-001/542-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696785 12/03/2023 NALLAMMAL 2919007WL062800 NALLAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 NALLAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-001/543-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696786 12/03/2023 SELVI 2919007WL062800 SELVI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 SELVI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-001/565
(VIRUTHAPATTI) 		2919007000NRG23120320232696787 12/03/2023 ALAGAMMAL 2919007WL062800 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ALAGAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-001/754-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696788 12/03/2023 SEVATHAMANI 2919007WL062800 SEVATHAMANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 SEVATHAMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-001/756-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696789 12/03/2023 SASIKALA 2919007WL062800 SASIKALA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 SASIKALA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-001/798-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696790 12/03/2023 SELVI 2919007WL062800 SELVI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 SELVI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-001/884-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696791 12/03/2023 MARAGATHAM 2919007WL062800 MARAGATHAM 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 MARAGATHAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-001/918-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696792 12/03/2023 KALAISELVI 2919007WL062800 KALAISELVI 00415 SBIN0011935 1060 1060 Processed 24/03/2023 007419678 KALAISELVI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-002/356-B
(VIRUTHAPATTI) 		2919007000NRG23120320232696793 12/03/2023 MALIGA 2919007WL062800 MALIGA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 MALIGA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-002/430-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696794 12/03/2023 LAKSHMI 2919007WL062800 LAKSHMI 00415 SBIN0011935 1060 1060 Processed 24/03/2023 007419678 LAKSHMI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-003/347-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696795 12/03/2023 PAPPA 2919007WL062800 PAPPA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 PAPPA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-003/357-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696796 12/03/2023 ALAGUMANI 2919007WL062800 ALAGUMANI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ALAGUMANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-003/468-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696797 12/03/2023 ALAGUMANI 2919007WL062800 ALAGUMANI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ALAGUMANI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-003/471-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696798 12/03/2023 PAPPA 2919007WL062800 PAPPA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 PAPPA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-003/475-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696799 12/03/2023 INDRANI 2919007WL062800 INDRANI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 INDRANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-003/481-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696800 12/03/2023 ALAGUMANI 2919007WL062800 ALAGUMANI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ALAGUMANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-003/501-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696801 12/03/2023 VIJAYA 2919007WL062800 VIJAYA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 VIJAYA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-003/505-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696802 12/03/2023 MALAR 2919007WL062800 MALAR 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 MALAR STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-003/523-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696803 12/03/2023 Pandiyammal 2919007WL062800 Pandiyammal 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 Pandiyammal STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-003/537-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696804 12/03/2023 LAKSHMI 2919007WL062800 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 LAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-003/538-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696805 12/03/2023 PALANIYAMMAL 2919007WL062800 PALANIYAMMAL 00415 SBIN0011935 795 795 Processed 24/03/2023 007419678 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-003/554-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696806 12/03/2023 TAMILSELVI 2919007WL062800 TAMILSELVI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 TAMILSELVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-003/580-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696807 12/03/2023 BACKIYAM 2919007WL062800 BACKIYAM 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 BACKIYAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-003/671-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696808 12/03/2023 LEEMAROSE 2919007WL062800 LEEMAROSE 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 LEEMAROSE STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-003/709-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696809 12/03/2023 REVATHI 2919007WL062800 REVATHI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 REVATHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-003/731-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696810 12/03/2023 THOTTIYAMMAL 2919007WL062800 THOTTIYAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 THOTTIYAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-003/732-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696811 12/03/2023 SAKUNTHALA 2919007WL062800 SAKUNTHALA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 SAKUNTHALA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-003/739-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696812 12/03/2023 NIRMALA 2919007WL062800 NIRMALA 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 NIRMALA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-003/782-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696813 12/03/2023 ELILARASI 2919007WL062800 ELILARASI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ELILARASI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-003/840-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696814 12/03/2023 MANIMEGALAI 2919007WL062800 MANIMEGALAI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-043-003/841-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696815 12/03/2023 ELAVARASI 2919007WL062800 ELAVARASI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ELAVARASI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-003/907-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696816 12/03/2023 ESHWARI 2919007WL062800 ESHWARI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 ESHWARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-003/941-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696817 12/03/2023 Kanagashanthi 2919007WL062800 Kanagashanthi 00415 SBIN0011935 795 795 Processed 24/03/2023 007419678 Kanagashanthi STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-005/532-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696818 12/03/2023 ARIVUKANNU 2919007WL062800 ARIVUKANNU 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ARIVUKANNU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-005/600-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696819 12/03/2023 Thulasi 2919007WL062800 Thulasi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Thulasi STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-005/847-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696820 12/03/2023 CHITHRA 2919007WL062800 CHITHRA 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHITHRA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-007/401-C
(VIRUTHAPATTI) 		2919007000NRG23120320232696821 12/03/2023 CHELLAYI 2919007WL062800 CHELLAYI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHELLAYI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-007/417-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696822 12/03/2023 JAYANTHI 2919007WL062800 JAYANTHI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 JAYANTHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-007/418-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696823 12/03/2023 Sundari 2919007WL062800 Sundari 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Sundari STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-007/420-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696824 12/03/2023 CHINNAMMAL 2919007WL062800 CHINNAMMAL 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 CHINNAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-007/421-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696825 12/03/2023 CHINNAMMAL 2919007WL062800 CHINNAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHINNAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-007/426-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696826 12/03/2023 ANNALAKSHMI 2919007WL062800 ANNALAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ANNALAKSHMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-007/427-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696827 12/03/2023 Valarmathi 2919007WL062800 Valarmathi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Valarmathi STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-007/428-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696828 12/03/2023 Selvi 2919007WL062800 Selvi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Selvi STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-007/429-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696829 12/03/2023 POONGOTHAI 2919007WL062800 POONGOTHAI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 POONGOTHAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-007/431-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696830 12/03/2023 Mookayee 2919007WL062800 Mookayee 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Mookayee STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-007/433-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696831 12/03/2023 THANGAMMAL 2919007WL062800 THANGAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 THANGAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-007/435-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696832 12/03/2023 RANI 2919007WL062800 RANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 RANI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-043-007/436-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696833 12/03/2023 Sarasu 2919007WL062800 Sarasu 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Sarasu STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-007/548-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696834 12/03/2023 ANJAMMAL 2919007WL062800 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ANJAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-007/552-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696835 12/03/2023 CHINNATHANGAM 2919007WL062800 CHINNATHANGAM 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHINNATHANGAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-007/583-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696836 12/03/2023 PALANIYAMMAL 2919007WL062800 PALANIYAMMAL 00415 SBIN0011935 1060 1060 Processed 24/03/2023 007419678 PALANIYAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-007/601-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696837 12/03/2023 PAPPAMMAL 2919007WL062800 PAPPAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 PAPPAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-007/745-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696838 12/03/2023 CHITRA 2919007WL062800 CHITRA 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHITRA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-007/746-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696839 12/03/2023 SELVARANI 2919007WL062800 SELVARANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 SELVARANI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-043-007/747-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696840 12/03/2023 ALAGUMANI 2919007WL062800 ALAGUMANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ALAGUMANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-007/845-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696841 12/03/2023 RAJESHWARI 2919007WL062800 RAJESHWARI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 RAJESHWARI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-007/89-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696842 12/03/2023 Alagulakshmi 2919007WL062800 Alagulakshmi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Alagulakshmi STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-009/40-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696843 12/03/2023 CHITRA 2919007WL062800 CHITRA 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHITRA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-012/386-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696844 12/03/2023 SEVATHAL 2919007WL062800 SEVATHAL 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 SEVATHAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-012/390-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696845 12/03/2023 VELLAIAMMAL 2919007WL062800 VELLAIAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 VELLAIAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-012/392-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696846 12/03/2023 CHINNAPONNU 2919007WL062800 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 CHINNAPONNU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-012/393-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696847 12/03/2023 SELVI 2919007WL062800 SELVI 00415 SBIN0011935 1325 1325 Processed 24/03/2023 007419678 SELVI PALLAVAN GRAMA BANK(607052)
76 VIRALIMALAI TN-19-007-043-012/394-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696848 12/03/2023 VELLAIAMMAL 2919007WL062800 VELLAIAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 VELLAIAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-043-012/395-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696849 12/03/2023 MUTHULAKSHMI 2919007WL062800 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 MUTHULAKSHMI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-043-012/675-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696850 12/03/2023 THULASIMANI 2919007WL062800 THULASIMANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 THULASIMANI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-043-012/700
(VIRUTHAPATTI) 		2919007000NRG23120320232696851 12/03/2023 Santhi 2919007WL062800 Santhi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Santhi STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-043-012/937-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696852 12/03/2023 RAJESWARI 2919007WL062800 RAJESWARI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 RAJESWARI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-043-013/439-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696853 12/03/2023 pappu 2919007WL062800 pappu 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 pappu STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-043-013/530-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696854 12/03/2023 SARASU 2919007WL062800 SARASU 00415 SBIN0011935 795 795 Processed 24/03/2023 007419678 SARASU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-043-013/708-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696855 12/03/2023 Sumathi 2919007WL062800 Sumathi 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 Sumathi STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-043-013/765-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696856 12/03/2023 PONNAMMAL 2919007WL062800 PONNAMMAL 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 PONNAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-043-013/874-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696857 12/03/2023 MEKALA 2919007WL062800 MEKALA 00415 SBIN0011935 795 795 Processed 24/03/2023 007419678 MEKALA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-043-043/577-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696858 12/03/2023 VASANTHI 2919007WL062800 VASANTHI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 VASANTHI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-043-043/581
(VIRUTHAPATTI) 		2919007000NRG23120320232696859 12/03/2023 ANNALAKSHMI 2919007WL062800 ANNALAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 ANNALAKSHMI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-043-043/586
(VIRUTHAPATTI) 		2919007000NRG23120320232696860 12/03/2023 SELVI 2919007WL062800 SELVI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 SELVI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-043-043/599
(VIRUTHAPATTI) 		2919007000NRG23120320232696861 12/03/2023 LAKSHMI 2919007WL062800 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 LAKSHMI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-043-043/692-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696862 12/03/2023 AZHAGUMANI 2919007WL062800 AZHAGUMANI 00415 SBIN0011935 1590 1590 Processed 24/03/2023 007419678 AZHAGUMANI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-043-043/920-A
(VIRUTHAPATTI) 		2919007000NRG23120320232696863 12/03/2023 CHITHRA 2919007WL062800 CHITHRA 00415 SBIN0011935 795 795 Processed 24/03/2023 007419678 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 131175 131175
Total 131175 131175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120323APB_FTO_1644393 State Bank of India SBIN0011935 VIRALIMALAI 131175

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